|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bukkarayasamudram
|
AP-12-026-011-010/017119
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833035
|
08/05/2024
|
khasim bee
|
0212026WL033720
|
khasim bee
|
00019
|
APGB0001088
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4224973053
|
|
Mrs Sayad Khasim Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bukkarayasamudram
|
AP-12-026-011-010/017206
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833025
|
08/05/2024
|
deepa
|
0212026WL033715
|
deepa
|
00019
|
APGB0001088
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224973052
|
|
Mr A Deepa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bukkarayasamudram
|
AP-12-026-015-012/040128
(VENKATAPURAM)
|
0212026000NRG25080520240830186
|
08/05/2024
|
Erriprasad
|
0212026WL033438
|
Erriprasad
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973051
|
|
MR YERRI PRASAD BANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bukkarayasamudram
|
AP-12-026-015-012/40843
(VENKATAPURAM)
|
0212026000NRG25080520240829991
|
08/05/2024
|
D Shakunthamma
|
0212026WL033425
|
D Shakunthamma
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973024
|
|
Mrs SHAKUNTHLAMMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
5
|
Bukkarayasamudram
|
AP-12-026-015-012/040702
(VENKATAPURAM)
|
0212026000NRG25080520240830144
|
08/05/2024
|
Nagendramma
|
0212026WL033435
|
Nagendramma
|
00078
|
CNRB0013236
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973028
|
|
DONGALA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
Bukkarayasamudram
|
AP-12-026-008-005/010193
(CHENNAMPALLE)
|
0212026000NRG25080520240832095
|
08/05/2024
|
Nagamuni
|
0212026WL033608
|
Nagamuni
|
00165
|
IBKL0000208
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973021
|
|
UDUMULA NAGAMUNI
|
IDBI BANK(607095)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-008-005/010193
(CHENNAMPALLE)
|
0212026000NRG25080520240832096
|
08/05/2024
|
Salamma
|
0212026WL033608
|
Salamma
|
00165
|
IBKL0000208
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973020
|
|
U SALAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
Bukkarayasamudram
|
AP-12-026-015-012/040640
(VENKATAPURAM)
|
0212026000NRG25080520240829987
|
08/05/2024
|
REDDIMIGARI LAKSHMIDEVI
|
0212026WL033422
|
REDDIMIGARI LAKSHMIDEVI
|
00415
|
SBIN0002766
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973046
|
|
MRS REDDIMIGARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bukkarayasamudram
|
AP-12-026-015-012/040640
(VENKATAPURAM)
|
0212026000NRG25080520240829986
|
08/05/2024
|
V CHANDRASEKHAR REDDY
|
0212026WL033422
|
V CHANDRASEKHAR REDDY
|
00415
|
SBIN0002766
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973030
|
|
MR VENKATESANNAGARI CHANDRASEKHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
Bukkarayasamudram
|
AP-12-026-008-005/010578
(CHENNAMPALLE)
|
0212026000NRG25080520240832090
|
08/05/2024
|
Varalakshmi
|
0212026WL033605
|
Varalakshmi
|
00415
|
SBIN0003200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973036
|
|
MRS EDIGA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bukkarayasamudram
|
AP-12-026-008-005/011404
(CHENNAMPALLE)
|
0212026000NRG25080520240832100
|
08/05/2024
|
PULLANNA
|
0212026WL033610
|
PULLANNA
|
00415
|
SBIN0003200
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973027
|
|
DUDEKULA PULLANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
Bukkarayasamudram
|
AP-12-026-008-005/010164
(CHENNAMPALLE)
|
0212026000NRG25080520240832086
|
08/05/2024
|
Lakshmidevi
|
0212026WL033603
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973040
|
|
MRS LAKSHMIDEVI UDUMULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bukkarayasamudram
|
AP-12-026-008-005/010164
(CHENNAMPALLE)
|
0212026000NRG25080520240832085
|
08/05/2024
|
Nagappa
|
0212026WL033603
|
Nagappa
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973041
|
|
MR NAGAPPA UDUMULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bukkarayasamudram
|
AP-12-026-008-005/010578
(CHENNAMPALLE)
|
0212026000NRG25080520240832089
|
08/05/2024
|
Nagabhushana
|
0212026WL033605
|
Nagabhushana
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973026
|
|
NAGABHUSHANAM JAGALETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bukkarayasamudram
|
AP-12-026-008-005/010744
(CHENNAMPALLE)
|
0212026000NRG25080520240832150
|
08/05/2024
|
Guvvala Anjinamma
|
0212026WL033616
|
Guvvala Anjinamma
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973047
|
|
Mrs G ANJINAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
16
|
Bukkarayasamudram
|
AP-12-026-008-005/010847
(CHENNAMPALLE)
|
0212026000NRG25080520240832141
|
08/05/2024
|
Adilakshmi
|
0212026WL033612
|
Adilakshmi
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973038
|
|
MRS ADILAKSHMI U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bukkarayasamudram
|
AP-12-026-008-005/010847
(CHENNAMPALLE)
|
0212026000NRG25080520240832140
|
08/05/2024
|
Raju
|
0212026WL033612
|
Raju
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973039
|
|
UDUMALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bukkarayasamudram
|
AP-12-026-011-010/013519
(B.K.SAMUDRAM)
|
0212026000NRG25080520240832168
|
08/05/2024
|
Nagamma
|
0212026WL033626
|
Nagamma
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973022
|
|
MRS BANDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bukkarayasamudram
|
AP-12-026-011-010/013519
(B.K.SAMUDRAM)
|
0212026000NRG25080520240832167
|
08/05/2024
|
Nagappa
|
0212026WL033626
|
Nagappa
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973023
|
|
MR BANDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bukkarayasamudram
|
AP-12-026-011-010/014238
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833229
|
08/05/2024
|
Parvathi
|
0212026WL033723
|
Parvathi
|
00415
|
SBIN0006108
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4224973043
|
|
MRS KURAKULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bukkarayasamudram
|
AP-12-026-011-010/014481
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833032
|
08/05/2024
|
Eswaramma
|
0212026WL033718
|
Eswaramma
|
00415
|
SBIN0006108
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224973035
|
|
MRS ESWARAMMA MEENIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bukkarayasamudram
|
AP-12-026-011-010/014481
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833033
|
08/05/2024
|
Ramesh
|
0212026WL033718
|
Ramesh
|
00415
|
SBIN0006108
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224973032
|
|
MR RAMESH MEENIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bukkarayasamudram
|
AP-12-026-011-010/014508
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833265
|
08/05/2024
|
Padmavathi
|
0212026WL033739
|
Padmavathi
|
00415
|
SBIN0006108
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4224973031
|
|
MRS PUNNURU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bukkarayasamudram
|
AP-12-026-011-010/016162
(B.K.SAMUDRAM)
|
0212026000NRG25080520240832164
|
08/05/2024
|
VENKATALAKSHMI
|
0212026WL033624
|
VENKATALAKSHMI
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973034
|
|
MRS VENKATALAKSHMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bukkarayasamudram
|
AP-12-026-011-010/016162
(B.K.SAMUDRAM)
|
0212026000NRG25080520240832163
|
08/05/2024
|
VENKATESH
|
0212026WL033624
|
VENKATESH
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973025
|
|
Mr VENKATESH BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bukkarayasamudram
|
AP-12-026-011-010/016777
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833243
|
08/05/2024
|
Bhavani
|
0212026WL033732
|
Bhavani
|
00415
|
SBIN0006108
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4224973042
|
|
MRS NEELAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bukkarayasamudram
|
AP-12-026-011-010/017177
(B.K.SAMUDRAM)
|
0212026000NRG25080520240833231
|
08/05/2024
|
kalavati
|
0212026WL033725
|
kalavati
|
00415
|
SBIN0006108
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4224973044
|
|
Ms GANJAY KALAAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bukkarayasamudram
|
AP-12-026-015-012/040077
(VENKATAPURAM)
|
0212026000NRG25080520240830103
|
08/05/2024
|
Sake Savithri
|
0212026WL033432
|
Sake Savithri
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973045
|
|
MRS SAKE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bukkarayasamudram
|
AP-12-026-015-012/040128
(VENKATAPURAM)
|
0212026000NRG25080520240830187
|
08/05/2024
|
Lakshmidevi
|
0212026WL033438
|
Lakshmidevi
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973037
|
|
MRS BANGI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bukkarayasamudram
|
AP-12-026-015-012/040145
(VENKATAPURAM)
|
0212026000NRG25080520240830099
|
08/05/2024
|
Anusha
|
0212026WL033430
|
Anusha
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973033
|
|
Mrs Anusha Moyella
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bukkarayasamudram
|
AP-12-026-015-012/040145
(VENKATAPURAM)
|
0212026000NRG25080520240830100
|
08/05/2024
|
M Rammohanreddy
|
0212026WL033430
|
M Rammohanreddy
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973029
|
|
RAMAMOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34552
|
34552
|
|
|
|
|
|
|
|
|
32
|
Bukkarayasamudram
|
AP-12-026-008-005/010395
(CHENNAMPALLE)
|
0212026000NRG25080520240832149
|
08/05/2024
|
Lakshmidevi
|
0212026WL033615
|
Lakshmidevi
|
00415
|
SBIN0020575
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224973049
|
|
Mrs B Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bukkarayasamudram
|
AP-12-026-008-005/010395
(CHENNAMPALLE)
|
0212026000NRG25080520240832147
|
08/05/2024
|
Lakshmidevi
|
0212026WL033615
|
Lakshmidevi
|
00415
|
SBIN0020575
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224973050
|
|
Mrs B Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bukkarayasamudram
|
AP-12-026-008-005/011404
(CHENNAMPALLE)
|
0212026000NRG25080520240832099
|
08/05/2024
|
Kathalamma
|
0212026WL033610
|
Kathalamma
|
00415
|
SBIN0020575
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973048
|
|
MRS D KATHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
35
|
Bukkarayasamudram
|
AP-12-026-008-005/010395
(CHENNAMPALLE)
|
0212026000NRG25080520240832146
|
08/05/2024
|
Ujjinappa
|
0212026WL033615
|
Ujjinappa
|
00468
|
UBIN0800139
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224973017
|
|
BILLE UJJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bukkarayasamudram
|
AP-12-026-008-005/010395
(CHENNAMPALLE)
|
0212026000NRG25080520240832148
|
08/05/2024
|
Ujjinappa
|
0212026WL033615
|
Ujjinappa
|
00468
|
UBIN0800139
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224973018
|
|
BILLE UJJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bukkarayasamudram
|
AP-12-026-008-005/010779
(CHENNAMPALLE)
|
0212026000NRG25080520240832176
|
08/05/2024
|
Ramereddy
|
0212026WL033633
|
Ramereddy
|
00468
|
UBIN0800139
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224973019
|
|
G RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
Bukkarayasamudram
|
AP-12-026-015-012/040077
(VENKATAPURAM)
|
0212026000NRG25080520240830102
|
08/05/2024
|
Narayanaswmy
|
0212026WL033432
|
Narayanaswmy
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224973016
|
|
SAKE NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63776
|
63776
|
|
|
|
|
|
|
|